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wrong posting of depreciation in asset accounting

sravan_07
Member
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The user is posted wrongly depreciation for 10 assets, financial year is closed. what is the procedure we need to follow to rectify the issue.

former_member751591
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TammyPowlas
Active Contributor
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I recommend discussing it with your accountants - is a write up (transaction ABZU) or write down (ABAA) required to adjust prior year depreciation?